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SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. What does the remittance import functionally in SAP Ariba Buying and invoicing load?
A) Invoices for payments by SAP Ariba and invoicing
B) Payment information for visibility and analysis
C) Supplier bank data needed for payments
D) s. ERP invoice data into SAP ariba's reporting engine
2. Which of the following is NOT a Contract status?
Please choose the correct answer.
A) Draft Amendment
B) Draft
C) Deleted
D) Expired
3. What element is NOT part of the EDICT policy in SAP Ariba? Please choose the correct answer.
A) Initiative
B) Consequence
C) Expectation
D) Deadline
4. Which of the following are use cases for Non-PO Invoices?
There are 2 correct answers to this question.
A) Tiered Pricing Term invoices
B) Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered
C) Control over price or quantity of goods or services
D) Unmanaged spend category
E) Reseller Pricing Terms
5. For which purpose can you use light account in SAP Arbia buying and invocing? 1 option
A) To reduce the number of steps necessary for supplier to upload catalogs to ARIBA network by CIF templates
B) To create user account automatically when they are needed by integrating with an LDAP System
C) To Send purchase orders over Ariba Network to suppliers who have NOT yet registered
D) To simplify the configuration process for SAP Arbia Buying and invoicing to reduce the total implementation time to roughly half of a standard setup
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: C |
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